Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | XVFC/2022-23/R/4 | 188,571 | 26/03/2023 | 5THSFC/2022-23/P/20 | 15,000 | |||||||||
27/03/2023 | XVFC/2022-23/R/5 | 24,000 | 26/03/2023 | 5THSFC/2022-23/P/21 | 18,000 | |||||||||
26/03/2023 | 5THSFC/2022-23/P/22 | 18,800 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/23 | 14,000 | ||||||||||||
26/03/2023 | 5THSFC/2022-23/P/24 | 10,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/14 | 24,000 | ||||||||||||
26/03/2023 | XVFC/2022-23/P/15 | 28,700 | ||||||||||||
27/03/2023 | 5THSFC/2022-23/P/25 | 5,000 | ||||||||||||
27/03/2023 | XVFC/2022-23/P/16 | 24,000 | ||||||||||||
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